Intangible Assets
6,598 GBP2023-12-31
34,035 GBP2022-12-31
Property, Plant & Equipment
51 GBP2023-12-31
305 GBP2022-12-31
Fixed Assets
6,649 GBP2023-12-31
34,340 GBP2022-12-31
Cash at bank and in hand
2,182 GBP2023-12-31
94 GBP2022-12-31
Current Assets
2,182 GBP2023-12-31
94 GBP2022-12-31
Net Current Assets/Liabilities
-37,257 GBP2023-12-31
-31,669 GBP2022-12-31
Total Assets Less Current Liabilities
-30,608 GBP2023-12-31
2,671 GBP2022-12-31
Net Assets/Liabilities
-30,608 GBP2023-12-31
2,671 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
15,399 GBP2023-12-31
15,399 GBP2022-12-31
Retained earnings (accumulated losses)
-46,010 GBP2023-12-31
-12,731 GBP2022-12-31
Equity
-30,608 GBP2023-12-31
2,671 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
109,747 GBP2023-12-31
109,747 GBP2023-01-01
Intangible Assets - Gross Cost
109,747 GBP2023-12-31
109,747 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
103,149 GBP2023-12-31
75,712 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
103,149 GBP2023-12-31
75,712 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,437 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,437 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
6,598 GBP2023-12-31
34,035 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,021 GBP2023-12-31
1,021 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,021 GBP2023-12-31
1,021 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
970 GBP2023-12-31
716 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970 GBP2023-12-31
716 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51 GBP2023-12-31
Taxation/Social Security Payable
1 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
38,845 GBP2023-12-31
31,169 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
594 GBP2023-12-31
593 GBP2022-12-31